Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923FTO_279390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-055-001/274
() 		1707001055NRG24210920230303835 21/09/2023 Mahendra 1707001055WL028138 Mahendra 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482405 Mahendra (000000)
2 NIWARI MP-07-001-055-001/900
() 		1707001055NRG24210920230303837 21/09/2023 prakash 1707001055WL028138 prakash 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309482405 prakash (000000)
SubTotal 5304 5304
3 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24210920230303844 21/09/2023 sahekhlal 1707001055WL028139 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 16/11/2023 invalid Bank Identifier
SubTotal 2652 2652
4 NIWARI MP-07-001-055-001/1584
() 		1707001055NRG24210920230303849 21/09/2023 atmaram 1707001055WL028140 atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482405 atmaram (000000)
5 NIWARI MP-07-001-055-001/1589
() 		1707001055NRG24210920230303840 21/09/2023 ramanand 1707001055WL028139 ramanand 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482405 ramanand (000000)
6 NIWARI MP-07-001-055-001/1590
() 		1707001055NRG24210920230303841 21/09/2023 rajkumari 1707001055WL028139 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482405 rajkumari (000000)
7 NIWARI MP-07-001-055-001/1595
() 		1707001055NRG24210920230304810 21/09/2023 Lakhan Ahirwar 1707001055WL028222 Lakhan Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482405 LakhanAhirwar (000000)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923FTO_279390 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_210923FTO_279390 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 2652
3 NIWARI MP1707001_210923FTO_279390 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608

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